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Registered number: 16021400

Longlands Developments Limited

ACCOUNTS

FOR THE 381 DAY PERIOD ENDED 31/10/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Longlands Developments Limited

ACCOUNTS

FOR THE 381 DAY PERIOD ENDED 31/10/2025

DIRECTORS

J C Kirkman

A H M Kirkman

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16021400

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Longlands Developments Limited

ACCOUNTS
FOR THE381 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Longlands Developments Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				99,729
CURRENT ASSETS
Cash at bank and in hand				2,185
				2,185
CREDITORS: Amounts falling due within one year		4		103,450
NET CURRENT LIABILITIES						(101,265)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,536)
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						(1,636)
SHAREHOLDERS' FUNDS						(1,536)
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2026 and signed on their behalf by
.............................
J C Kirkman
Director

Longlands Developments Limited

NOTES TO THE ACCOUNTS

FOR THE 381 DAY PERIOD ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 10%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
Additions		90,296		14,000		8,109		1,426		113,831
At 31/10/2025		90,296		14,000		8,109		1,426		113,831
Depreciation
For the 381 day period		9,030		3,500		1,216		356		14,102
At 31/10/2025		9,030		3,500		1,216		356		14,102
Net Book Amounts
At 31/10/2025		81,266		10,500		6,893		1,070		99,729

Longlands Developments Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account - J C Kirkman				58,863
Directors current account - A H M Kirkman				43,987
Accruals				600
				103,450

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary of £1 each				100
				100
New shares issued during period:
100 Ordinary of £1 each				100
				100

6. RELATED PARTY TRANSACTIONS

No remuneration or dividends were paid to the directors during the period. At the balance sheet date £102,850 was owed to the directors. The loans are unsecured, interest free and repayable on demand.